on 07-15-2008 1:02 PM
Hi All,
unfortunately in one of my PO printing
VAT # is picking incorrect.
when i check in company code under which PO was created here VAT# was wrong so i update VAT# in company code with correct VAT#.
after all chages in DEV when i tried to created new PO under same company code so now VAT# is printing correct.
but in previous PO still wrong VAT# is showing which is obvious so now
is there any way to update previous PO or i have to create new one?
Amit.
Hi,
Why dont you just try to change some thing so that the PO is refreshed and take a new print out and see if the new VAT number is displayed.
If this is not happeneing then try changing it directly in the table and see for that PO number.
IF nothing is working then you have to scrap that PO and create a new one.
thanks & regards,
Kiran
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